Full population reviews of users, applications, systems and assets
Validation of evidence before submitting to external auditors
Policy and Framework Development
Mapping policies to multiple frameworks and risks
Consistency of policies with internal controls
Risk Management & Risk-Treatment Plans
Annual Risk Assessments for clients to identify vulnerable areas
Regular reviews aligned with national and international standards
Frequently Asked Questions
ISSGLOBAL’s auditors bring over 15 years of experience in performing audit preparation and testing.
Our team creates comprehensive and streamlined Governance, Risk, and Compliance Programs to help organizations meet regulatory requirements and internal audit controls efficiently.
Services include audit and certification planning, asset and data review, control testing and walkthroughs, custom employee training, identity access management, IT policy and procedure creation, risk assessments, and vendor risk management.
ISSGLOBAL brings a wealth of experience to a diverse range of sectors, including Banking, Financial Services, Healthcare, Hospitality, Insurance, Charitable Organizations, Professional Services, Software & Technology, and Transportation.
As your strategic partner, ISSGLOBAL ensures that policies are properly implemented, controls are actively tested and operating effectively, and remediation plans are fully executed.
This proactive approach minimizes security risks from excessive privileges, data loss, and control failures.
Yes, ISSGLOBAL offers a full suite of customizable policies and procedures that are pre-mapped to control frameworks to ensure consistent alignment with risk and compliance standards.
Yes, ISSGLOBAL offers custom employee training, including incident response, OWASP training, and IT compliance training.
Get a Free Consultation on your Compliance Posture
Our Complimentary Consultation covers SOC2, ISO 27001, PCI4, CMMC and FedRAMP.
Proven Effective
FREE Compliance Guides and Templates
FREE COMPLIANCE TEMPLATE: Regulated Data Fields
FREE COMPLIANCE TEMPLATE: Regulated Data Fields
This form provides clear guidance on what data types are considered regulated and in need of appropriate security regarding its use, storage, access, security and retention.
ISSGLOBAL’s compliance advisory team was pivotal in helping us achieve ISO 27001 and ISO 22301 certifications. Their experts guided us through each step of the certification process, from initial assessment to audit preparation, ensuring we met all standards for information security and business continuity. The team’s in-depth knowledge and tailored approach made a complex process feel manageable and efficient. With ISSGLOBAL’s support, we earned these essential certifications smoothly and confidently. We highly recommend their compliance services to any organization aiming to enhance its security and resilience standards!”
Sergio Fedelini
CFO at MSC Cruises (USA)
ISSGLOBAL’s penetration testing services were crucial in identifying and addressing vulnerabilities in our systems.
ISSGLOBAL’s penetration testing services were crucial in identifying and addressing vulnerabilities in our systems. Their team conducted thorough, realistic tests and provided detailed insights into our security gaps, along with actionable recommendations to strengthen our defenses. The professionalism and expertise they demonstrated gave us full confidence in their process. Thanks to ISSGLOBAL, we have fortified our infrastructure, making it much more resilient against potential threats. We highly recommend their pentesting solutions for anyone serious about cybersecurity.
Frank Ortiz
Vice President, R&D at Collain Healthcare
“instrumental in strengthening our defenses against ransomware attacks”
ISSGLOBAL has been very instrumental in strengthening our defenses against ransomware attacks. Their expertise in cybersecurity provided us with proactive, tailored strategies to detect, prevent, and respond to potential threats. The team conducted a thorough risk assessment, implemented advanced monitoring tools, and provided training to our staff, significantly reducing our vulnerability. Their quick response times and comprehensive support have given us peace of mind, knowing our data and operations are safeguarded. ISSGLOBAL is truly a trusted partner in ransomware protection!
Richard Aulicino
President at Dawson James Securities
ISSGLOBAL team demonstrated exceptional insight, responsiveness, and expertise
ISSGLOBAL’s advisory services have been instrumental in shaping our cybersecurity strategy. Their experts delivered clear, customized recommendations that perfectly matched our business requirements and risk profile. From the initial assessment to the implementation of solutions, the ISSGLOBAL team demonstrated exceptional insight, responsiveness, and expertise. Their support team has been extremely responsive when needed. Thanks to their guidance, we now have a more robust cybersecurity framework. ISSGLOBAL’s advisory services have empowered us to make informed decisions, enhancing both our resilience and peace of mind.
Miles Willson
Director for Pirtle Construction Company
ISSGLOBAL has been a game-changer for our cybersecurity posture and maturity
ISSGLOBAL has been a game-changer for our cybersecurity posture and maturity. Their soc team provides us with robust, real-time monitoring solutions that keep us one step ahead of potential threats. With 24/7 oversight, we can quickly detect and address vulnerabilities before they impact our operations. ISSGLOBAL’s proactive approach and knowledgeable cyber security support team have greatly enhanced our security posture, allowing us to focus on our core business with confidence. Partnering with them has been one of the best decisions we’ve made for our cybersecurity strategy!
Joe Haber
CIO for Cheney Brothers
ISSGLOBAL’s compliance advisory team was instrumental in helping SiteCore achieve HIPAA and SOC 2 certifications.
ISSGLOBAL’s compliance advisory team was instrumental in helping SiteCore achieve HIPAA and SOC 2 certifications. Their expertise in regulatory standards and detailed guidance allowed us to navigate the complexities of compliance with ease. The team conducted thorough assessments, identified areas for improvement, and provided actionable steps to meet all requirements. Thanks to ISSGLOBAL’s support, we now confidently uphold industry standards in data security and privacy. Their dedication and professionalism made this challenging process seamless, and we couldn’t have reached these certifications without them!”
Thomas Leh
GRC Manager at Sitecore
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